Muster Roll No. : 4029	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 305mgn    Sanction Date : 18/05/2022
Work Code : 2615002003/DP/124604	Work Name : maintance of of plants 2021-22 (2615002003/DP/124604)

Measurement Book Detail

MB NO.  5990        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sukhwant Singh(Brother) PB-15-002-003-001/134 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL005934 Credited 30/08/2022   2 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005934 Credited 30/08/2022   3 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005934 Credited 30/08/2022   4 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005934 Credited 30/08/2022   5 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005934 Credited 30/08/2022   6 NIRMAL(Husband) PB-15-002-003-001/12 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005934 Credited 30/08/2022   7 Ranjit kaur(Self) PB-15-002-005-001/181-A SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005934 Credited 30/08/2022   8 Simarjeet Kaur(Self) PB-15-002-003-001/134 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL005934 Credited 30/08/2022   9 RANI(Wife) PB-15-002-005-001/103 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005934 Credited 30/08/2022   10 JASVIR KAUR(Self) PB-15-002-005-001/109 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL005934 Credited 30/08/2022   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60